XML 50 R7.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Changes in Stockholders' Equity - USD ($)
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total
Balance (in shares) at Dec. 31, 2017 83,031,595        
Balance at Dec. 31, 2017 $ 83,032 $ 94,200,237 $ (122,461) $ (68,950,742) $ 25,210,066
Common stock repurchased, amount         0
Issuance of common stock options exercises (in shares) 100,000        
Issuance of common stock options exercises $ 100 43,900     44,000
Issuance of common stock restricted (in shares) 980,851        
Issuance of common stock restricted $ 981 (981)     0
Stock compensation expense restricted   387,690     387,690
Stock compensation expense non-qualified stock options   295,714     295,714
Foreign currency translation gain     (64,024)   (64,024)
Net loss       (1,456,476) (1,456,476)
Balance (in shares) at Dec. 31, 2018 84,112,446        
Balance at Dec. 31, 2018 $ 84,113 94,926,560 (186,485) (70,407,218) 24,416,970
Common stock repurchased, shares (863,733)        
Common stock repurchased, amount $ (865) (364,820)     (365,685)
Issuance of common stock restricted (in shares) 662,740        
Issuance of common stock restricted $ 663 (663)     0
Cancellation of common stock, shares (50,000)        
Cancellation of common stock, amount $ (50) 50     0
Stock compensation expense restricted   381,251     381,251
Stock compensation expense non-qualified stock options   336,736     336,736
Foreign currency translation gain     (56,109)   (56,109)
Net loss       226,255 226,255
Balance (in shares) at Dec. 31, 2019 83,861,453        
Balance at Dec. 31, 2019 $ 83,861 $ 95,279,114 $ (242,594) $ (70,180,963) $ 24,939,418